Titanium and niobium bars grade 1.
Cu, Al Metals, grain.
Sawn wood, aluminum.
Brass Honey Scrap..
Rare earth metals, rhenium, ammonium perrhenate, tantalum, osmium, tungsten, cobalt, nickel.
Polypropylen, polyethilen, calcium carbonate, titanium dioxide, ms58 brass fittings.
Crude Oil Kerosene Oil Aviation Supplies Bitumen, Asphalt Iron Scrap Cardamom, Cinnamon Diesel Steel Alloy Scrap Nickel Metal Scraps Stainless Steel Sheets Stainless Steel Flange Stainless Steel Bars Steel Scraps Spices LPG/LNG & CNG Nickel Alloy Iron Scrap Plastic Raw Materials Cast Iron Boring Scrap Pepper Stainless Steel Pipes & Pipe Fittings Urea Metal Alloys Stainless Steel Tubes Steel Pipes Copper Plate Scrap Stainless Steel Food Grade Alcohol Petroleum By Products .
EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
CIF PROCEDURE ANY PORT EN590 & Jet A1 Fuel KAZAKHSTAN ORIGIN Buyer issues an official ICPO and CIS. Seller issues Draft Sales and Purchase Agreement to Buyer. Buyer returns the signed contract to Seller. Seller reviews the signed contract, acknowledges it, and legalizes it through the Ministry of Energy. The cost of legalization must be borne by the Seller. The below-notarized listed PPOP by the Kazakhstan Ministry of Energy Department is released for Buyer confirmation: A. Refinery Commitment to Supply B. Certificate of Origin C. Quality and Quantity Report (Product Passport) D. Statement of Product Availability E. Export License Seller releases to Buyer the above-listed Partial POP Documents. EN590 PROCEDURE Tank-to-Tank (TTT) / Tank-to-Vessel (TTV) Price: $590 USD / MT Buyer Action: Buyer confirms Seller's SCO (procedure) and issues an ICPO along with a storage agreement and an endorsed IMFPA/NCNDA. Commercial Invoice: Seller issues a Commercial Invoice for the available product in the Seller's tank storage. Invoice Confirmation: Buyer signs the Commercial Invoice and returns it to the Seller within 24 hours. Full POP Release: Within 24 hours, the Seller releases the full POP (Proof of Product) to the Buyer's bank or directly to the Buyer's secured email. The POP includes: a. Unconditional Dip Test Authorization Letter (UDTA) b. Authorization to Sell and Collect Funds (ATSC) c. Fresh SGS Report on Shore Tank (dated less than 24 hours) d. Injection Report on Shore Tank (IRR) e. Product Passport and Analytical Report f. Tank Storage Receipt (including GPS, Hub, Bar-Hub, Bar-Code, and all details) g. Certificate of Origin (COO) h. Attestation of Allocation (ATOA) i. Authorization to Verify Product (ATV) Dip Test: Upon successful verification and confirmation of the product, the Buyer conducts a dip test by SGS at the Seller's tanks. The cost is borne by the Buyer. Payment and Transfer: After a successful dip test, the Buyer pays for the product in the tank via MT-103 wire transfer. The Seller then begins transferring the product into the Buyer's tanks. Intermediary Payment: Seller pays intermediaries according to the IMFPA/NCNDA within 24 hours after the transaction. Contract for Future Supply: Upon completion of the trial transaction, the Seller issues the Buyer a draft Sales and Purchase Agreement (SPA) for a 12-month supply
